The POS system is called SmartVendor. My client uses the program with her register and scanner. At the end of the day the program creates a Batch File which is imported into NV. This disburses the sales and inventory info (summary) to various accounts and reconciles with the daily deposit.
Web site:
http://www.vendorware.com/smartvendor.htm
Post Edited (01-26-05 15:23)
